| W91QF524F0019 | $296K | delivery order | Department of the Army | Quality control, testing and inspection | Ups pm & ers task order year two. | May 17, 2024 |
| W91QF524F0002 | $249K | delivery order | Department of the Army | Quality control, testing and inspection | Battery replacement service | Nov 9, 2023 |
| FA521525P0006 | $239K | purchase order | Department of the Air Force | Electronics and comms maintenance | Provide preventative maintenance and service repair for ups equipment, as well as after-hours emergency services. | Jul 24, 2025 |
| FA481419FA155 | $211K | delivery order | Department of the Air Force | Electronics and comms maintenance | Preventative maintenance of the uninterrupted power supply (ups) | Feb 29, 2024 |
| W91QF526FA020 | $206K | delivery order | Department of the Army | Quality control, testing and inspection | The purpose of this modification is to exercise order year three (3) for ups maintenance. all other terms and conditions will remain the same. | Apr 22, 2026 |
| W91QF525F0001 | $188K | delivery order | Department of the Army | Quality control, testing and inspection | Battery replacement service- oy2 | Apr 16, 2025 |
| FA930222C0023 | $122K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Uninterruptible power system (ups) maintenance and support | Sep 11, 2025 |
| HT940624P0109 | $95K | purchase order | Defense Health Agency | Equipment maintenance, other | American power conversion (apc) uninterruptible power supply (apc/ups) maintenance services. | Sep 5, 2025 |
| FA481424P0038 | $70K | purchase order | Department of the Air Force | Electronics and comms maintenance | This is a new requirement supporting soccent j8 office. this requirement is for the preventative maintenance of the uninterrupted power supply (ups) at soccent. | May 29, 2026 |
| HT940623P0126 | $53K | purchase order | Defense Health Agency | Electronics and comms maintenance | American power conversion (apc) services | May 5, 2026 |
| W911RZ23F0013 | $49K | delivery order | Department of the Army | Equipment maintenance, other | 1 yr advantage ultra service plan | Jan 27, 2026 |
| N0040624P0814 | $49K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups maintenance service | Jul 3, 2025 |
| W91QF525PA004 | $43K | purchase order | Department of the Army | Power generation and distribution | Replacement of ups batteries in building 18044. | May 16, 2025 |
| SP470421P0008 | $35K | purchase order | Defense Logistics Agency | Quality control, testing and inspection | This contract is for the renewal of maintenance and support for apc ups and cooling equipment at dcaas two data centers located at fort belvoir, va and millington, tn. | Jun 23, 2025 |
| W50S9224PA001 | $26K | purchase order | Department of the Army | IT products: end user | Continuation contract for apc maintenance at the 193rd aog. | Jan 7, 2026 |
| HT009024FG0210027 | $17K | delivery order | Defense Health Agency | IT products: end user | Backup power modules. | Feb 28, 2024 |
| W50S9223P0002 | $0 | purchase order | Department of the Army | Equipment maintenance, other | Apc maintenance servicing and maintenance, located at state college pa. base plus 4 option years. | Jan 16, 2024 |
| W91QF523D0014 | $0 | IDIQ contract | Department of the Army | Quality control, testing and inspection | Battery replacement service | Jul 29, 2025 |
| N0017320F0007 | -$4K | delivery order | Department of the Navy | Equipment maintenance, other | Hvac preventative maintenance pr# 19-0011-19 | Mar 27, 2024 |